By expenditures
| Name | Title | Type |
|---|---|---|
| Barbie Lim | Senior Director Of Finance | Auditee |
| Tim League | Director of Fiscal Affairs | Auditee |
| Christina Bowman | Principal | Auditee |
| Chad Lassen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389805 | 2025 | 2026-03-02 | CLIFTONLARSON ALLEN | $4.23M |
| 331869 | 2024 | 2024-12-11 | Cliftonlarsonallen LLP | $3.93M |
| 291047 | 2023 | 2024-02-19 | Cliftonlarsonallen LLP | $3.56M |
| 56029 | 2022 | 2022-12-22 | Cliftonlarsonallen LLP | $7.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389805 | 2025 | 2026-03-02 | 1175841 | 2025-001 | Material Weakness | Yes | N |
| 389805 | 2025 | 2026-03-02 | 1175840 | 2025-002 | Material Weakness | Yes | L |
| 389805 | 2025 | 2026-03-02 | 1175839 | 2025-001 | Material Weakness | Yes | N |
| 331869 | 2024 | 2024-12-11 | 1090296 | 2024-001 | Significant Deficiency | - | N |
| 331869 | 2024 | 2024-12-11 | 1090295 | 2024-001 | Significant Deficiency | - | N |
| 331869 | 2024 | 2024-12-11 | 513854 | 2024-001 | Significant Deficiency | - | N |
| 331869 | 2024 | 2024-12-11 | 513853 | 2024-001 | Significant Deficiency | - | N |
| 291047 | 2023 | 2024-02-19 | 946104 | 2023-001 | Significant Deficiency | - | L |
| 291047 | 2023 | 2024-02-19 | 946103 | 2023-001 | Significant Deficiency | - | L |
| 291047 | 2023 | 2024-02-19 | 369662 | 2023-001 | Significant Deficiency | - | L |
| 291047 | 2023 | 2024-02-19 | 369661 | 2023-001 | Significant Deficiency | - | L |
| 56029 | 2022 | 2022-12-22 | 634867 | 2022-001 | Significant Deficiency | Yes | L |
| 56029 | 2022 | 2022-12-22 | 634866 | 2022-001 | Significant Deficiency | Yes | L |
| 56029 | 2022 | 2022-12-22 | 58425 | 2022-001 | Significant Deficiency | Yes | L |
| 56029 | 2022 | 2022-12-22 | 58424 | 2022-001 | Significant Deficiency | Yes | L |